Know Important features of GSTR-2B. Watch English webinar
Know Important features of GSTR-2B. Watch English webinar
Form GSTR-2B is-
• An Auto-drafted ITC statement
• Generated for all Normal, SEZ, and Casual Taxpayers
• Based on Information filed by suppliers in their GSTR-1, GSTR-5 and GSTR-6
Inputs of GSTR-2B
• Information filed by suppliers in their GSTR-1 and GSTR-5
• Information filed by ISD taxpayers in their GSTR-6
• ITC of IGST paid on import of goods
Steps to view and download GSTR-2B
• Visit www.gst.gov.in & login with valid credentials
• Click the Services - Returns - Returns Dashboard option
• Select the Financial Year & Return Filing Period Month for which you want to view Form GSTR-2B
• Click on SEARCH button. You then get two options - TO VIEW OR TO DOWNLOAD
TO DOWNLOAD FORM GSTR 2B
• If the documents across all tables of form GSTR-2B are more than 1000, you can download form GSTR-2B in excel/JSON format
• Click the GENERATE JSON FILE TO DOWNLOAD to generate data in the JSON format OR
• GENERATE EXCEL FILE TO DOWNLOAD in excel format
TO VIEW FORM GSTR 2B
• Click on the VIEW BUTTON in the GSTR 2B tile
• Form GSTR 2B is displayed
• Form GSTR-2B has two tabs as SUMMARY and ALL TABLES
• You can select either of the two and view the details
Process of GSTR-2B Generation
• Starts after ending of IFF and GSTR-5, 6 due date on 13th midnight
• Hence, GSTR-2B shall be made available to the taxpayers in the afternoon of 14th of the month
To know more about the process, visit: www.gst.gov.in
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